Please find below the payment methods and cancellation policies in all the tours we offer:

BOOKING POLICIES

Request for bookings can be accepted by e-mail, online form, or phone

Once confirmed services or space is available, an e-mail will be sent to you.

A booking is confirmed only after a deposit has been made or, in the case of GALAPAGOS LAST MINUTE DEALS, after the full payment has been sent.

Land Services, logistics support and event management services require a deposit of at least 50% at the moment of confirmation, and the final balance 30 days before the beginning of services. Land tours requested and confirmed with less of 30 days prior the start of the trip must be paid in total for confirming the services.

 Air tickets that need to be delivered by mail must be paid in total at the moment of booking.

 We accept bookings for a service only with deposit.

 

As soon you want to book one of our tours, we need the following information concerning the person/people travelling:

 

We are committed to protecting the privacy of our clients. All personal information provided to us will remain totally confidential; it will not be sold, rented, traded or shared with any third party. It's only used to confirm reservations on yachts or flight tickets

NOTE: We strongly recommend that passengers take out travel insurance prior to departure. 

 

 METHODS OF PAYMENT WITH DEALSGALAPAGOS


You can make the payment at our office in Quito at the following address:

ECUADOR GREEN TRAVEL 
Ulpiano Paez N21-74 and Robles, Valladolid Building. Of. 104 (La Mariscal zone) (QUITO - ECUADOR)
Tel: 593-2 501 6438  
Mobile: 593-9992-56096
Skype: ecuador.green.travel
E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it.
MSN: This email address is being protected from spambots. You need JavaScript enabled to view it. 


Or, if you are outside of Ecuador, you can use one of the following methods:

We accept bank transfers to:

BankBANCO PICHINCHA
Address:  AVE. AMAZONAS 4560 Y PEREIRA (QUITO - ECUADOR)
Account number: 3508311504
Beneficiary: CARMANRISLE TURISMO CIA. LTDA (please be sure to send the money to this beneficiary name due is our Legal company name in Ecuador, otherwise the transfer will rejected by our bank) 
Swift Code: PICHECEQ
Phone bank: (593 2) 2980980

If you decide on a bank transfer, please confirm with your bank that they send us the total amount, keeping in mind the exchange rates.
Please add our processing fee of US $55 and also remember to add the fees that your local bank and any third party bank involved in the transfer may charge you. Intermediary banks are often used between your bank and our bank.

We accept payments by credit card using WETRAVEL. COM:

 For payment with credit or debit cards through Wetravel.com, we'll issue an specific tour accoridng the trip you choose and we'll send the link to you by email.. In this method we need to add a 3,9% surcharge to the total amount with VISA and  MASTERCARD, or a 4,9% surcharge with AMERICAN EXPRESS, in order to cover the We Travel fees. The system will charge automatically the fees at the moment of the payment and we'll receive excatly the amount agreed for the booking.

If you choose this option of payment, we'll create a link for you and then you only need to click on the green button to select the tour with the price you booked, then the number of persons, and then the credit card info... We do not handle your card information and this site is a secure platform..

In case of reimbursement for any reason, Wetravel.com will refund you the partial or total amount paid, even the commision will be returned to the cerdit card you used for the payment...   

 

CANCELLATIONS AND PENALTIES

  1. All cancellations received up to 60 days before the departure date, will be CHARGED 10% of the total amount as administrative expenses. and the rest REFUNDED IN FULL. Any last minute deal to the Galapagos Islands has to be paid in full amount to confirm it and without any refund.
  2. Cancellation of Land Services received within 60 to 30 days before the departure date, will result in a 50% REFUND OF DEPOSIT.
  3. Cancellation of Land Services received within less than 30 days of the departure date, will result in THE FORFEIT OF THE TOTAL DEPOSIT.
  4. Cancellation of Cruises received within 30 - 90 days of start, will result in a FORFEIT OF 50% OF THE DEPOSIT.
  5. Cancellation of Hotel Bookings, Special Tours and Cruises (both in Ecuador and abroad) received less than 30 days of start, will result in THE FORFEIT OF THE TOTAL AMOUNT PAID FOR THE TOUR.
  6. A cancellation is considered valid only when it is received by email

 

REIMBURSEMENT

 

VARIATIONS IN TOURS AND SERVICES

 

 

RESPONSIBILITIES


NOTE: We strongly recommend that passengers take out travel insurance prior to departure.